Professional Documents
Culture Documents
Public Expose Darmahendwa
Public Expose Darmahendwa
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Sekilas Darma Henwa / Darma Henwa at a Glance
Tentang Kami / About Us Visi, Misi & Nilai-Nilai / Vision, Mission & Values
PT Darma Henwa Tbk (“Perseroan”) didirikan pada tahun 1991 sebagai ◦ Visi / Vision
perusahaan jasa pertambangan umum yang menyediakan jasa ◦ Menjadi Perusahaan regional pilihan dalam penyedia layanan
pertambangan terintegrasi, Jasa Pengelolaan Pelabuhan, Konstruksi pertambangan yang terintegrasi / To be the preferred regional
Infrastruktur Pertambangan dan Jasa Rekayasa. Dengan pengalaman proyek integrated mining services Company
yang beragam di berbagai area operasional dari klien terkemuka menjadikan ◦ Misi / Mission
kami sebagai salah satu kontraktor pertambangan utama di Indonesia. • Menciptakan pengetahuan manajemen yang baik dan biaya
operasional yang efektif / Establish a sound management
knowledge and cost effective operations
PT Darma Henwa Tbk (“Company”) was established in 1991 as a general • Memberikan nilai maksimum ke seluruh stakeholders dan terus
mining services Company providing an integrated mining services, Port tumbuh secara berkesinambungan / To provide stakeholders
Management Services, Mining infrastructure Construction and Engineering with maximum value and deliver sustainable financial growth
Services. With our diverse project experience throughout multiple • Menyediakan pelayanan berkualitas tinggi kepada para
operational areas from reputable companies bring us as one of the major stakeholders melalui best practices dengan komitment tinggi
mining contractors in Indonesia. dalam HSE serta CSR / To provide high quality services to our
stakeholders with full commitment in best practices of HSE as
Pemegang Saham / Shareholders well as CSR
11.50% Zurich Asset International Ltd. ◦ Nilai-Nilai Perusahaan / Corporate Values
17.46% Goldwave Capital Ltd.
71.54% Public
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Layanan & Area Proyek / Services & Project Areas
Layanan Kami / Our Services Area Proyek Operasi / Operational Project Areas
1. KPC Project
Revegetation & Port Operations Infrastructure Engineering 2. Coal Hauling Construction Project
Rehabilitation Construction Services
3. Port Management Services
Kami menyediakan jasa pertambangan terintegrasi, Jasa Pengelolaan Pelabuhan,
Konstruksi Infrastruktur Pertambangan dan Jasa Rekayasa Teknik / 4. Arutmin Project
We provide an integrated mining services, Port Management Services, Mining
infrastructure Construction and Engineering Services. 5. CLS Project
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AGENDA:
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Kilas Peristiwa / Recent Events
Rapat Umum Pemegang Saham Tahunan 2021/
2021 Annual General Meeting of Shareholders
• RUPST 2021 secara resmi mengangkat bapak Rio Supin sebagai Presiden Direktur PT Darma Henwa Tbk.
• 2021 AGMS officially appointed Mr. Rio Supin as President Director of PT Darma Henwa Tbk.
140,0 0,0
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Source: BP Statistical Review of World Energy 2021, Processed. Source: Ministry of Energy & Mineral Resources; AUS FOB Newcastle 6000kcal/kg;
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Perkembangan Kinerja Operasional / Operational Performance Updates
Overburden Removal (Mbcm) Coal Mining (Mt) Total Material Moved (Mbcm)
Own Fleet Subcont
86,03 12,76
82,7 87,2 11,74 11,81
95.84 96.28
91.74
4.02% 1.36% 8.65% (7.45)%
4.48% 0.46%
60,56
38,5 57.29%
33,52 14.85%
Kinerja Operasional Konsolidasi Jan – Sep 2021 Consolidated Operating Performance Jan – Sep 2021
Volume overburden removal mencapai 87.20 juta bcm dan volume Overburden removal volume is 87.20 Mbcm and coal mining volume
penambangan batubara mencapai 11.81 juta ton. is 11.81 Mt.
Volume pemindahaan material dengan fleet DEWA meningkat Material moved volume by DEWA’s own fleet increase 57.29% to
57.29% ke 60.56 juta Bcm.
60.56 Mbcm.
Sebaliknya, Volume pemindahan material oleh subkontraktor turun
37.7% ke 35.72 juta Bcm.
Contrastingly, material moved volume done by subcontractor fell
37.7% to 35.72 Mbcm.
Total volume material dipindahkan meningkat 0.46% menjadi 96.28
juta bcm. Total material moved volume increased by 0.46% to 96.28 Mbcm.
Total pemindahan material = [Volume OB] + [Volume Batubara/1.3] Total material moved = [OB Volume] + [Coal Volume/1.3] 9
Perkembangan Kinerja Operasional / Operational Performance Updates
Overburden Removal (Mbcm) Coal Mining (Mt) Total Material Moved (Mbcm)
Own Fleet Subcont
6,94 65.09
60,36 6,76 59.49
54,29
47,61 2.70% 9.42% 51
(21.65)%
11.19% (21.12)% 4,4
(36.60)%
23,05
18,17 26.86%
14,49 25.41%
Total pemindahan material = [Volume OB] + [Volume Batubara/1.3] Total material moved = [OB Volume] + [Coal Volume/1.3] 10
Perkembangan Kinerja Operasional / Operational Performance Updates
Overburden Removal (Mbcm) Coal Mining (Mt) Total Material Moved (Mbcm)
Own Fleet Subcont
26,05 5,96 30.64
23,15 5,22 26.45
4,28 14.14% 20.18
16,16
(30.18)% 21.96% 51.79%
61.15% (23.68)%
22,87
Total pemindahan material = [Volume OB] + [Volume Batubara/1.3] Total material moved = [OB Volume] + [Coal Volume/1.3] 11
Perkembangan Kinerja Operasional / Operational Performance Updates
Overburden Removal (Mbcm) Coal Mining (Mt) Total Material Moved (Mbcm)
Own Fleet Subcont
1,44 14.64
13,54
9.95
9,5
42.47% 0,7 47.12%
5,26 0,59 5.8
144.71%
80.46% (15.47)% 71.59%
Volume overburden removal mencapai 13.54 juta bcm dan Overburden removal volume is 13.54 Mbcm and coal mining
volume penambangan batubara mencapai 1.44 juta ton. volume is 1.44 Mt.
Total volume material dipindahkan meningkat 47.12% menjadi Total material moved increased by 47.12% to 14.64 Mbcm
14.64 juta bcm All works done with the Company’s operating fleet.
Seluruh pekerjaan dilakukan oleh fleet operasi Perseroan.
Total pemindahan material = [Volume OB] + [Volume Batubara/1.3] Total material moved = [OB Volume] + [Coal Volume/1.3] 12
Strategi Utama Perseroan / Main Corporate Strategy
Tiga Strategi Utama Perseroan Three Main Corporate Strategies
Darma Henwa mengimplementasi tiga strategi utama Perseroan yaitu: Darma Henwa implemented three main corporate strategies which are:
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Perkembangan Kinerja Keuangan / Financial Performance Updates
Revenue (USD Mn) Cost of Revenue (USD Mn) Gross Profit (USD Mn)
169,11 168,19
152,91 15.76
137,15
129,57 (9.58)% 120,73 (18.45)%
30.51% 39.31%
8.84
Laporan Laba Rugi Semester 1 2021 Income Statement First Half 2021
Pendapatan turun 9.58% menjadi 152.91 juta USD Revenue decrease by 9.58% to 152.91 USD Mn.
Beban Pokok Pendapatan turun 18.45% menjadi 137.15 juta USD Cost of Revenue decrease by 18.45% to 137.15 USD Mn.
Laba Kotor tumbuh 1,609% menjadi 15.76 juta USD Gross Profit jumped 1,609% to 15.76 USD Mn.
Penurunan beban pokok pendapatan dikarenakan adanya Cost of Revenue reduction was caused by 39.9% drop in
penurunan biaya subkontraktor sebesar 39.9% dan efisiensi biaya subcontractor cost and 24.1% better efficiency in maintenance
perawatan sebesar 24.1%. cost.
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Perkembangan Kinerja Keuangan / Financial Performance Updates
Net Profit (USD Mn) Operating EBITDA (USD Mn) Operating EBITDA Margin (%)
1,51 35,91 23.48%
0,73
106.78%
12.94%
18,29 10.82%
16,77
30 Jun 19 30 Jun 20 30 Jun 21 96.34% 117.14%
9.05% -16.44%
146.45%
-1,57
1H' 19 1H' 20 1H' 21 30 Jun 19 30 Jun 20 30 Jun 21
Laporan Laba Rugi Semester 1 2021 Income Statement First Half 2021
Laba Bersih tumbuh 106.78% menjadi 1.51 juta USD Net Profit grew by 106.78% to 1.51 USD Mn
EBITDA Operasional tumbuh 96.34% menjadi 35.91 juta USD Operating EBITDA grew by 96.34% to 35.91 USD Mn
Marjin EBITDA Operasional tumbuh 117.14% menjadi 23.48% Operating EBITDA Margin grew by 117.14% to 23.48%
Perseroan mampu meningkatkan laba meskipun mengalami rugi The Company was able to improve its profit despite USD 1.4 Mn
selisih kurs sebesar USD 1.4 juta. foreign exchange loss.
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Perkembangan Kinerja Keuangan / Financial Performance Updates
Aset tumbuh 4.99% menjadi 578.13 juta USD Asset grew by 4.99% to 578.13 USD Mn.
Liabilitas tumbuh 9.05% menjadi 306.70 juta USD Liabilities grew by 9.05% to 306.70 USD Mn.
Ekuitas tumbuh 0.75% menjadi 271.43 juta USD Equity grew by 0.75% to 271.43 USD Mn.
Peningkatan Aset dikontribusikan oleh aset tetap, sejalan dengan Increase in Asset contributed by fixed asset, in line with addition
penambahan kapasitas alat berat untuk melakukan lebih banyak of heavy equipment capacity to do more work in-house using
pekerjaan menggunakan peralatan sendiri. own equipment.
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Perkembangan Kinerja Keuangan / Financial Performance Updates
31,44
30.62%
10,52
198.94%
Belanja Modal semester I 2021 meningkat 30.62% menjadi 41.07 1H’21 Capital Expenditure increase by 30.62% to 41.07 USD Mn.
juta USD. Almost all capital expenditure was utilized on the purchase of
Sebagian besar belanja modal digunakan untuk pembelian new equipment, spare parts and component in order to increase
peralatan baru, suku cadang dan komponen untuk meningkatkan own-fleet production capacity.
kapasitas fleet peroduksi Perseroan.
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Pengembangan Bisnis / Business Development
Diversifikasi usaha jasa teknik dan perawatan alat berat melalui anak
usaha PT Darma Reka Teknik
Sektor Non-Batubara Engineering services and fleet maintenance business diversification
through subsidiary PT Darma Reka Teknik
Non-coal Mining Sector
Pengembangan dan studi kelayakan lanjutan aset tambang emas Gayo
Mineral Resources
Development and advance feasibility study of Gayo Mineral Resources
gold mining asset
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AGENDA:
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Penghargaan & Sertifikasi / Awards & Certifications
Sertifikasi / Certification
Sistem
ISO 45001:2018
Manajemen K3
Penghargaan / Awards
1. Pratama Award for Asam Asam Project in standardization management and
mineral and coal mining services business from the Ministry of Energy and
Mineral Resources.
2. Primary Award for Satui Project in standardization management and mineral
and coal mining services business from the Ministry of Energy and Mineral
Resources
3. Platinum Award for HIV and AIDS Prevention and Control in the Workplace
for the Satui Project from the Provincial Government of South Kalimantan.
“Darma Henwa increased capacity through a combination of
4. Platinum Award for HIV and AIDS Prevention and Control in the Workplace
adding new for thefleet populations,
Asam Asam Project from the reconditioning/rebuilding
Provincial Government of South
Kalimantan.
older fleets to extend service life as well as maximizing
5. Gold Award for HIV and AIDS Prevention and Control in the Workplace for the
Asam Asam Project from the Ministry of Manpower and Transmigration.
fleet’s productivity and effective working hours”
6. Zero Accident Award for Asam Asam Project from the Ministry of Manpower
of the Republic of Indonesia.
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Tanggung Jawab Sosial Perseroan / Corporate Social Responsibilities
The Company encourages education quality and learning opportunities The Company carries out activities with the community that prioritizes
for the community through the support of learning activities and the social development such as building clean water infrastructure,
construction of educational infrastructure for the Ma'had Farisul Quran repairing public roads, building waste management and providing
Islamic boarding school in Mattoriwali, East Sepaso. disaster relief for the earthquake victims in Mamuju, West Sulawesi.
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Protokol Kesehatan Covid-19 / Covid-19 Health Protocols
Darma Henwa berkomitmen untuk secara aktif mendukung dalam Darma Henwa is committed to actively supports Covid-19 pandemic
pencegahan pandemi Covid-19 melalui implementasi protokol-protokol prevention through the implementation of health protocols in all of the
kesehatan di seluruh lokasi kerja Perseroan serta menjalin sinergi positif Company's work sites as well as establishing positive synergies with local
bersama dinas kesehatan setempat. health authorities.
Hal ini bertujuan untuk memastikan keamanan serta kesehatan dari This aims to ensure the safety and health of all stakeholders of the
seluruh pemangku kepentingan Perseroan terutama karyawan beserta Company, especially employees and their families, clients and
keluarganya, klien, dan subkontraktor serta vendor. subcontractor as well as vendors.